Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 25,000 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 721,850 | |||||||
22/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 22,500 | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 863,951 | |||||||
Direct Receipts | 24/05/2023 | MPLADS/2023-24/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:02 AM. |